82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02021-04-01 ~ 2022-03-31
02020-04-01 ~ 2021-03-31
Cost of Sales
-2,338 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
-2,338 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-30 GBP2021-04-01 ~ 2022-03-31
-30 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
-94,071 GBP2021-04-01 ~ 2022-03-31
-30 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
-94,071 GBP2021-04-01 ~ 2022-03-31
-30 GBP2020-04-01 ~ 2021-03-31
Fixed Assets - Investments
2 GBP2022-03-31
2 GBP2021-03-31
Fixed Assets
2 GBP2022-03-31
2 GBP2021-03-31
Debtors
Current
118,468 GBP2022-03-31
218,590 GBP2021-03-31
Cash at bank and in hand
1,587 GBP2022-03-31
985 GBP2021-03-31
Current Assets
120,055 GBP2022-03-31
219,575 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-1,170,579 GBP2022-03-31
-1,176,028 GBP2021-03-31
Net Current Assets/Liabilities
-1,050,524 GBP2022-03-31
-956,453 GBP2021-03-31
Total Assets Less Current Liabilities
-1,050,522 GBP2022-03-31
-956,451 GBP2021-03-31
Net Assets/Liabilities
-1,050,522 GBP2022-03-31
-956,451 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
1 GBP2020-04-01
Retained earnings (accumulated losses)
-1,050,523 GBP2022-03-31
-956,452 GBP2021-03-31
-956,422 GBP2020-04-01
Equity
-1,050,522 GBP2022-03-31
-956,451 GBP2021-03-31
-956,421 GBP2020-04-01
Profit/Loss
Retained earnings (accumulated losses)
-94,071 GBP2021-04-01 ~ 2022-03-31
-30 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
-94,071 GBP2021-04-01 ~ 2022-03-31
-30 GBP2020-04-01 ~ 2021-03-31
Tax Expense/Credit at Applicable Tax Rate
-17,873 GBP2021-04-01 ~ 2022-03-31
-6 GBP2020-04-01 ~ 2021-03-31
Amounts Owed by Group Undertakings
Current
118,001 GBP2022-03-31
218,590 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
467 GBP2022-03-31
Amounts owed to group undertakings
Current
1,167,774 GBP2022-03-31
1,176,028 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
2,805 GBP2022-03-31
Creditors
Current
1,170,579 GBP2022-03-31
1,176,028 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
1 shares2021-03-31
Par Value of Share
Class 1 ordinary share
1.002021-04-01 ~ 2022-03-31